Totals
- Total revenue
- $111,361
- Total expenses
- $75,628
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $111,361
- Total assets, end of year
- $314,015
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $314,015
- Program services expenses (Part IX)
- $75,324
- Management and general expenses
- $304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,324
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
8a · Fundraising events: gross income
$203,257
-
8b · Fundraising events: direct expenses
$91,896
-
8c · Net income from fundraising events
total $111,361 · excluded $111,361
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $182 · management and general $182
-
24a · Other expenses: CAPTURE AND RESEEDING P
total $60,000 · program services $60,000
-
24b · Other expenses: DONATIONS TO NONPROFITS
total $12,524 · program services $12,524
-
24c · Other expenses: EDUCATION PROMOTION
total $2,800 · program services $2,800
-
24d · Other expenses: BANK CHARGES
total $122 · management and general $122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,282 · end of year $314,015
-
10a · Land, buildings and equipment: cost or other basis
$5,852
-
10b · Land, buildings and equipment: accumulated depreciation
$5,852
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $278,282 · end of year $314,015
Mission and programs · 2022
Mission
TO RECEIVE, ACQUIRE, HOLD, MANAGE, ADMINISTER, AND EXPEND PROPERTY AND FUNDS FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES, INCLUDING WATER DEVELOPMENT AND HABITAT ENHANCEMENT FOR WILDLIFE, PARTICULARLY MULE DEER AND OTHER GAME ANIMALS, ALL FOR THE USE, BENEFIT, ENJOYMENT, AND EDUCATION OF SPORTSMEN, SPORTSMEN'S GROUPS, AND THE PUBLIC IN GENERAL.
Activities or mission (Part I)
CONSERVATION AND PRESERVATION OF NEVADA'S MULE DEER POPULATION AND OTHER REGIONAL NEVADA COMMUNITY SUPPORT OPPORTUNITIES.
-
CAPTURE PROJECT ON THE SANTA ROSAS ($10,000) AND RESEEDING PROJECT ($50,000) TO ENHANCE HABITAT AND FOR WILDLIFE PRESERVATION.
Expenses $60,000
-
EDUCATION PROJECT SUPPORT
Expenses $12,524
-
VARIOUS CONSERVATION AND EDUCATIONAL PROJECTS
Expenses $2,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim JankeTIM JANKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jen ParteeJEN PARTEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James RackleyJAMES RACKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kyle AndersonKYLE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341929349300134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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